Does anyone know if there is anything special you have to do to get a GL Code onto an outbound voucher allocationbase XML?
I have tried entering an out xml profile on the carrier, allocating everything from the order release to the voucher, and I cannot get the GL code to show up on the XML. I have verified that the GL code is in the system on the order release on the other attributes tab. Any ideas or help would be appreciated! Thanks!
I have tried entering an out xml profile on the carrier, allocating everything from the order release to the voucher, and I cannot get the GL code to show up on the XML. I have verified that the GL code is in the system on the order release on the other attributes tab. Any ideas or help would be appreciated! Thanks!
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